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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br /> 217.50 0.00 06/18/2024 05/25/2024 No11454 <br /> 803-000-0000-22910 Developer Escrow Gardner School <br />11454 Total: 217.50 <br /> 1,087.50 0.00 06/18/2024 05/25/2024 No11455 <br /> 803-000-0000-22910 Developer Escrow Oak Land Middle School (ISD834) <br />11455 Total: 1,087.50 <br />FOCUS Total: 91,361.60 <br />GOPONE Gopher State One Call <br /> 216.00 0.00 06/18/2024 05/31/2024 No*** 4050523 <br /> 601-494-9400-43150 Contract Services Locate Fees <br /> 216.00 0.00 06/18/2024 05/31/2024 No*** 4050523 <br /> 603-496-9500-43150 Contract Services Locate Fees <br /> 216.00 0.00 06/18/2024 05/31/2024 No*** 4050523 <br /> 602-495-9450-43150 Contract Services Locate Fees <br />4050523 Total: 648.00 <br />GOPONE Total: 648.00 <br />GREYSTON Greystone Construction Company <br /> 2,166.66 0.00 06/18/2024 05/28/2024 No*** 31905 <br /> 101-430-3100-44010 Repairs/Maint Bldg Pole Shed Service Door Replacement <br /> 2,166.67 0.00 06/18/2024 05/28/2024 No*** 31905 <br /> 601-494-9400-44010 Repairs/Maint Imp Bldgs Pole Shed Service Door Replacement <br /> 2,166.67 0.00 06/18/2024 05/28/2024 No*** 31905 <br /> 602-495-9450-44010 Repairs/Maint Imp Bldgs Pole Shed Service Door Replacement <br />31905 Total: 6,500.00 <br />GREYSTON Total: 6,500.00 <br />HEALTHOC HealthPartners Occupational Med <br /> 88.00 0.00 06/18/2024 06/4/2024 No15483 <br /> 101-430-3100-44300 Miscellaneous Screening - PW <br />AP-To Be Paid Proof List (06/13/2024 - 7:32 AM)Page 16 <br />*** means this invoice number is a duplicate.